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#	Item
671	Attachment B David A. Richards Certified Internal Auditor President February 26, 2007 Add to Reading List Source URL: www.sec.gov Language: English - Date: 2007-02-27 16:52:02 Business Entity-level controls Internal control Materiality Audit Sarbanes–Oxley Act Internal audit Committee of Sponsoring Organizations of the Treadway Commission SOX 404 top–down risk assessment Auditing Accountancy Risk
672	Microsoft Word - BDO Comment Letter S7[removed]doc Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-20 16:09:36 Business Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control Internal audit Sarbanes–Oxley Act Audit Information technology audit Control environment Auditing Accountancy Risk
673	Key Elements of Antifraud Programs and Controls A White Paper This white paper provides general or summary information about aspects of the Sarbanes-Oxley Act of 2002 and current and proposed rules, regulations and stand Add to Reading List Source URL: www.tdot.state.tn.us Language: English - Date: 2006-01-24 09:11:59 Risk Committee of Sponsoring Organizations of the Treadway Commission Internal control Audit committee Sarbanes–Oxley Act Audit Internal audit Public Company Accounting Oversight Board External auditor Auditing Accountancy Business
674	September 18, 2006 Nancy M. Morris, Secretary Securities and Exchange Commission 100 F Street, NE Washington, D.C[removed] Add to Reading List Source URL: www.sec.gov Language: English - Date: 2006-09-21 15:10:34 Business Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Internal control Information technology controls Sarbanes–Oxley Act SOX 404 top–down risk assessment Audit Control environment Auditing Accountancy Risk
675	Authorities Budget Office Recommended Guidance This Recommended Governance Practice bulletin on internal controls is intended for use by policymakers, and directors, officers and officials of public authorities. These bu Add to Reading List Source URL: www.abo.ny.gov Language: English - Date: 2011-05-24 10:37:33 Risk Internal control Audit Committee of Sponsoring Organizations of the Treadway Commission Entity-level controls Auditing Accountancy Business
676	VT Dept of Finance & Management http://finance.vermont.gov/ Volume 8 Issue 2 JUNE 2013 The purpose of this quarterly newsletter is to provide departments with articles on good business practices, internal Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2013-06-17 10:06:05 Internal control Business Control environment Accounts payable Finance Enterprise risk management SOX 404 top–down risk assessment Auditing Risk Committee of Sponsoring Organizations of the Treadway Commission
677	VT Dept of Finance & Management http://finance.vermont.gov/ Volume 7 Issue 1 MARCH 2012 The purpose of this quarterly newsletter is to provide departments with articles on good business practices, internal Add to Reading List Source URL: finance.vermont.gov Language: English - Date: 2012-09-19 16:16:34 Risk Committee of Sponsoring Organizations of the Treadway Commission Payroll Internal control Enterprise risk management Control environment Enterprise resource planning Fraud deterrence Auditing Business Accountancy
678	OREGON ACCOUNTING MANUAL Number[removed]PO Oregon Department of Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2012-07-17 19:03:35 Business Committee of Sponsoring Organizations of the Treadway Commission Internal control Control environment Entity-level controls Information technology audit process Auditing Risk Accountancy
679	OREGON ACCOUNTING MANUAL Number[removed]PR Oregon Department of Add to Reading List Source URL: www.oregon.gov Language: English - Date: 2012-07-17 19:04:05 Risk Internal control Committee of Sponsoring Organizations of the Treadway Commission Internal audit Audit Information technology audit process Entity-level controls Auditing Accountancy Business
680	INTERNAL AUDIT DIVISION AUDIT REPORT Administration and Project Management in the UNJSPF’s IMDISS IMD needs to implement formal frameworks for Add to Reading List Source URL: usun.state.gov Language: English - Date: 2014-08-22 02:57:59 International Space Station Auditing Internal audit Audit Change management Information Technology Infrastructure Library Committee of Sponsoring Organizations of the Treadway Commission International Space Station program PRINCE2 Spaceflight Information technology management Project management

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